Delivery Order DAAD0502D0004-0005
Award Date 3/25/03
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Virginia, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a delivery order awarded by the Joint Munitions Command, a defense agency, to Day & Zimmermann, Inc., a child company, on October 21, 2008. The $25,959.84 order is for Automatic Cashiering Office (ACO) support and Automated Data Processing (ADP) support. The contract does not have a set-aside designation. The award is associated with a larger contract vehicle, but no further details are provided.</p>
- The Department of the Army Materiel Command Contracting Command at Picatinny Arsenal awarded a $115,791 firm fixed price delivery order to Business Plus Corporation for life cycle cost estimate services. To be performed at the contractor's location in Wharton, New Jersey, the order was issued against an unspecified governmentwide acquisition contract vehicle and carries a completion date of April 17, 2006, approximately one year after award. No set-aside provisions were applied to this...
- <p>This firm fixed-price purchase order contract was awarded by the U.S. government to Action Business Systems Incorporated on March 25, 2003 for a maintenance agreement. The contract has a ceiling value of $16,456.00 and a completion date of May 31, 2006. The place of performance is Nottingham, Maryland. The contract was not set aside for any specific business type. No additional details about the requested products or services, or the larger contracting vehicle, were provided.</p>
- This is a firm fixed-price contract awarded by the Defense Health Agency (DHA), a defense agency, to Officestoredepot.com, Inc., a woman-owned small business, for on-site maintenance, repair services, parts replacement, and support services for computer printing equipment and peripherals at the U.S. Army Base in Aberdeen Proving Ground, Maryland. The contract has a total ceiling value of $53,967.00 and a period of performance of one base year and two option years. This requirement was set...
- The Department of the Army Materiel Command Contracting Command at Picatinny Arsenal awarded a $76,277.70 firm fixed price delivery order to Business Plus Corporation for internal management resource support. The contract has no set-aside designation and work will be performed in Chantilly, Virginia, with an anticipated completion date of October 14, 2011. The award is associated with a larger vehicle and provides unspecified internal management services to support the Army Materiel Command's...
- This is a federal contract award to Applied Business Management Solutions, Inc. (ABMSI) LLC, a minority-owned, service-disabled veteran-owned small business, for security support services. The contract was awarded by the Army Test and Evaluation Command (ATEC), a defense agency, on July 1, 2010 under an 8(a) sole source set-aside. The contract has a ceiling value of $3,247,079.87 and is a firm fixed-price purchase order with a final completion date of June 30, 2015. The place of performance is...
- This federal contract award, with an ID of HC102810A2001|W721, was issued by the Troop Support agency of the U.S. Department of Defense. The $567,183.03 firm-fixed-price contract is a "BPA Call" for "MISC SERVICE AND TRADE EQUIPM". The place of performance is West McLean, Virginia. The prime contractor is Northrop Grumman Systems Corporation, doing business as Information Solutions And Services. Northrop Grumman Corporation is the parent company, a global aerospace and...
- <p>The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $589,124.46 purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, for CONSOLIDATED MONTHLY GPC ABOVE THE MPT. The contract is a time and materials agreement that will run from March 1, 2022 through September 30, 2022 and will be performed in Aberdeen, Maryland. No subcontractors were identified.</p>
- <p>This is a federal contract award (GS35F4374G|W9124C06F0030) made by the Department of the Army to Dimensional Marketing, Inc., a small business located in Myrtle Beach, South Carolina. The $9,715.00 firm fixed-price delivery order is for ADP input/output and storage devices, and was awarded on April 17, 2006 with a completion date of April 24, 2006. The contract was not set aside for any type of small business.</p>
- <p>This is a firm-fixed price purchase order contract awarded by a U.S. government agency to Data Devices International, Incorporated, a woman-owned small business, in the amount of $20,116.00. The contract is for the delivery of ADP (Automatic Data Processing) equipment, with a performance location in Suitland, Maryland. The contract does not have a set-aside designation. The award date was August 9, 2006, and the ultimate completion date is September 11, 2006.</p>
- DAAD0502D0004Indefinite Delivery Contract
- DAAD0502D0004-0005Delivery Order
200308 ! 001383 ! 2100 ! BJ05 !ACA, ABERDEEN PROVING GROUND !DAAD0502D0004 !A ! N! !N ! 000502 !20030325 ! 20021231 ! 044585045 ! 625119169 ! 077799799 ! N!BUSINESS PLUS CORPORATION OF N ! 400 MORRIS AVE, SUITE 233 !DENVILLE !NJ ! 07834 ! 35000 ! 650 ! 51 ! HAMPTON !HAMPTON (CITY) !VIRGINIA !+000000023999 ! N!N ! 000000000000 ! R607 ! WORD PROCESSING/TYPING SERVICES !S1 !SERVICES !1000 ! NOT DISCERNABLE OR CLASSIFIED !492110 ! E! !5 ! A!S ! D! !D ! 20040930 ! B! ! !A! !B ! U!Y ! 1!001 ! N!5A ! C!N ! Z! ! !N ! A!N ! N!Z! ! ! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 3/25/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Change Order | $24.0k | 3/25/03 |